Pathways Learning Centre: school finances
In deficit
In deficit by £76k, 2% of a year's income: it has spent more over the years than it received.
Latest full year 2024-25, as a council-run school (CFR return, April–March). South Gloucestershire · Not applicable · Academy alternative provision converter.
Earlier years come from this school's return before it became an academy (a different DfE number).
A 2024-25 return is published too, but it covers part of a year or leaves out the income or reserve figure, so the latest complete year is shown.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £3.1m | £3.2m | -£106k | £191k | 163 |
2019-20 | £3.8m | £4.1m | -£312k | -£120k | 168 |
2020-21 | £3.9m | £3.9m | +£8k | -£112k | 162 |
2021-22 | £4.1m | £4.1m | -£357 | -£113k | 160 |
2022-23 | £4.3m | £4.3m | +£21k | -£92k | 165 |
2023-24 | £4.3m | £4.1m | +£159k | £68k | 150 |
2024-25 | £4.2m | £4.3m | -£143k | -£76k | 142 |
Compared with similar schools
Similar schools are the 30 alternative-provision schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 7% of them. It spends £30,611 a pupil in total; similar schools typically spend £28,206.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £15,667 | £13,547 | £10,227–£17,448 |
Support staff (e.g. TAs) | £6,611 | £4,884 | £3,092–£6,682 |
Supply staff | £751 | £687 | £333–£1,005 |
Admin and clerical | £1,918 | £1,735 | £1,143–£2,043 |
Premises | £753 | £1,366 | £956–£1,590 |
Energy | £164 | £373 | £246–£477 |
Learning resources & ICT | £2,285 | £1,189 | £882–£2,041 |
Bought-in services | £1,514 | £710 | £174–£1,968 |
Compare side by side with the 3 most similar schools
Which schools are these?
- EOTAS Swindon Tight
- River Tees Secondary Academy Large reserves
- St Wilfrid's Academy, Doncaster Large reserves
- Stevenage Education Support Centre Large reserves
- Pinderfields Hospital PRU Large reserves
- St Thomas's Centre Large reserves
- The Heights Blackburn Large reserves
- Albright Education Centre Healthy
- Nottingham HOPE Academy Large reserves
- Children's Support Service Large reserves
- Estuary Academy Large reserves
- Tuition, Medical and Behaviour Support Service Heading for deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £4.2m | £29,271 |
SEN funding (part of grants) | £2.1m | £14,578 |
Pupil premium (part of grants) | £40k | £283 |
Self-generated (lettings, catering, donations) | £49k | £346 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Pupil numbers have fallen 13% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on learning resources & ict is £2,285 a pupil, against a typical £1,189 for similar schools. What's behind that?
Check these figures
Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.
Admissions, Ofsted and results for Pathways Learning Centre · All South Gloucestershire school finances